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Homepage > Your MLAs > Members' Expenses > OCA 2009 > Mark Durkan


Durkan, Mark
Account Name
Date
Amount
Expenditure Description
Supplier Name
Members Consumables 17-Aug-09
£68.25
Toner DAWSON HINDS FURNITURE
Members Equipment Maintenance 29-Apr-09
£104.42
Phone Line Maintenance RAINBOW BUSINESS SYSTEMS
Members Miscellaneous Expenses 17-Aug-09
£65.00
Law Centre Membership - 09 - 10 LAW CENTRE (NI)
Members Mobiles 16-Jun-09
£36.78
O2 - May 09 MR MARK DURKAN
Members Mobiles 16-Jul-09
£38.10
O2 - Jun 09 MR MARK DURKAN
Members Mobiles 17-Aug-09
£42.36
O2 - Jul 09 MR MARK DURKAN
Members Mobiles 26-Oct-09
£45.00
O2 - Aug 09 MR MARK DURKAN
Members Mobiles 26-Oct-09
£35.00
O2 - Oct 09 MR MARK DURKAN
Members Mobiles 26-Oct-09
£40.00
O2 - Sep 09 MR MARK DURKAN
Members Mobiles 26-Nov-09
£51.79
O2 - Nov 09 MR MARK DURKAN
Members Mobiles 23-Apr-10
£26.42
O2 - Dec 09 MR MARK DURKAN
Members Office - Electricity 20-May-09
£110.88
May 09 AIRTRICITY ENERGY SUPPLY (NI)
Members Office - Electricity 25-Jun-09
£23.73
Jun 09 AIRTRICITY ENERGY SUPPLY (NI)
Members Office - Electricity 25-Sep-09
£86.05
Aug - Sep 09 AIRTRICITY ENERGY SUPPLY (NI)
Members Office - Electricity 16-Nov-09
£91.02
Nov 09 AIRTRICITY ENERGY SUPPLY (NI)
Members Office - Insurance 30-Sep-09
£323.00
Building Insurance A E MCCANDLESS & CO LTD
Members Office - Oil, Fuel 30-Sep-09
£291.00
Oil A E MCCANDLESS & CO LTD
Members Office - Rates 08-Apr-09
£2,436.45
23 Bishop St, Derry - Apr 09 - Mar 10 RATE COLLECTION AGENCY
Members Office - Rent 03-Apr-09
£1,380.00
23 Bishop St, Derry - Apr - Jun 09 A E MCCANDLESS & CO LTD
Members Office - Rent 01-Jul-09
£1,380.00
23 Bishop St, Derry - Jul - Sep 09 A E MCCANDLESS & CO LTD
Members Office - Rent 12-Oct-09
£1,380.00
23 Bishop St, Derry - Oct - Dec 09 A E MCCANDLESS & CO LTD
Members Office - Rent 07-Jan-10
£1,410.00
23 Bishop St, Derry - Jan - Mar 10 A E MCCANDLESS & CO LTD
Members Office - Repairs & Maintenance 12-May-09
£69.00
Office Cleaning - Apr 09 CITYMAIDS 4 U
Members Office - Repairs & Maintenance 17-Aug-09
£46.00
Office Cleaning - Jun 09 CITYMAIDS 4 U
Members Office - Repairs & Maintenance 30-Sep-09
£536.00
Annual Service Charge A E MCCANDLESS & CO LTD
Members Office - Utilities 07-May-09
£44.16
Recycling Waste Collection SITA UK LTD
Members Office - Utilities 01-Jun-09
£9.55
Recycling Waste Collection SITA UK LTD
Members Office - Utilities 25-Jun-09
£9.55
Recycling Waste Collection SITA UK LTD
Members Office - Utilities 17-Aug-09
£9.55
Recycling Waste Collection SITA UK LTD
Members Party Secretarial Expenses 01-May-09
£2,500.00
Press Office & Admin Assistance - Apr 09 SDLP
Members Petty Cash 01-Jul-09
£133.83
Apr - Jun 09 MR MARK DURKAN
Members Petty Cash 20-Oct-09
£85.30
Aug - Sep 09 MR MARK DURKAN
Members Recovery of Stationery 24-Jul-09
£2.14
Stationery NI Assembly
Members Recovery of Stationery 26-Oct-09
£9.66
Stationery NI Assembly
Members Telephones 01-Jun-09
£966.42
May 09 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 17-Aug-09
£215.57
Rainbow - Jun 09 MR MARK DURKAN
Members Telephones 26-Oct-09
£188.28
Oct 09 RAINBOW BUSINESS SYSTEMS
Members Telephones 22-Dec-09
-£55.00
Refund of Telephone Costs NI Assembly
Members Telephones 29-Mar-10
£185.58
Mar 10 RAINBOW BUSINESS SYSTEMS
Self Employed Repairs & Maintenance 06-Nov-09
£55.00
Office Plumbing - Oct 09 Tom Stevenson
Support Staff Costs  
£58,184.16
Support Staff Salaries  
Total
 
£72,660.00
   

 

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